Billed Entity:
16063929
FRN:
2299056489
Funding Year:
2022
470#:
220018120
471#:
221037935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,806.08
Last Date of Service:
2023-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,806.08
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$967.68
$967.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,612.16
$11,612.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,612.16
$11,612.16
Discount Percent:
50
50
Requested Amount:
$5,806.08
$5,806.08